Founded in 2014, Drsv Medicals, classified under reg no. 09158414 is an active company. Currently registered at 22 Woodside Road IG8 0TR, Woodford Green the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022. Since 12th August 2014 Drsv Medicals Limited is no longer carrying the name Kadds Medicals.
There is a single director in the firm at the moment - Sengodan V., appointed on 1 August 2014. In addition, a secretary was appointed - Rajarajeswari V., appointed on 1 August 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Woodside Road |
Town | Woodford Green |
Post code | IG8 0TR |
Country of origin | United Kingdom |
Registration Number | 09158414 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Sengodan V. This PSC has 75,01-100% voting rights. The second entity in the PSC register is Drsv Limited that put Cannock, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Sengodan V.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% voting rights |
Drsv Limited
33 Wolverhampton Road, Cannock, WS11 1AP, England
Legal authority | Companies Act |
Legal form | Limited Company |
Notified on | 1 August 2016 |
Ceased on | 2 August 2017 |
Nature of control: |
75,01-100% shares |
Kadds Medicals | August 12, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 76 769 | 159 463 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 284 302 | 595 152 | 174 938 | 56 822 | 31 270 | 41 199 | 71 128 | 86 211 | |
Current Assets | 475 678 | 751 361 | 824 102 | 734 798 | 718 033 | 509 082 | 449 256 | 330 208 | 287 364 |
Debtors | 378 303 | 467 059 | 228 950 | 559 860 | 661 211 | 477 812 | 408 057 | 259 080 | 201 153 |
Net Assets Liabilities | 159 463 | 131 201 | 130 308 | 124 852 | 240 008 | 228 388 | 151 251 | 86 351 | |
Other Debtors | 65 836 | 876 | 1 325 | 105 755 | 25 398 | 35 287 | 35 119 | 229 | |
Property Plant Equipment | 42 187 | 45 014 | 36 678 | 19 456 | 61 080 | 85 483 | 71 551 | 60 210 | |
Cash Bank In Hand | 97 375 | 284 302 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 76 769 | 159 463 | |||||||
Tangible Fixed Assets | 17 337 | 42 187 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 76 768 | 159 462 | |||||||
Shareholder Funds | 76 769 | 159 463 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 842 | 38 089 | 50 316 | 49 027 | 60 657 | 80 422 | 95 547 | 106 888 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 074 | 3 891 | 53 254 | 44 168 | 1 193 | ||||
Amounts Owed By Group Undertakings Participating Interests | 1 849 | 20 991 | 381 763 | 509 883 | 404 013 | 254 687 | 45 498 | 49 644 | |
Amounts Owed To Group Undertakings Participating Interests | 41 297 | 131 116 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 14 573 | 98 456 | 49 474 | 33 969 | 14 047 | 39 596 | 54 829 | 40 108 | |
Creditors | 625 917 | 732 807 | 634 371 | 608 940 | 323 525 | 255 564 | 208 905 | 226 270 | |
Finance Lease Liabilities Present Value Total | 6 536 | 6 536 | 6 536 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 247 | 12 227 | 6 810 | 11 630 | 19 765 | 15 125 | 11 341 | ||
Net Current Assets Liabilities | 64 055 | 125 444 | 91 295 | 100 427 | 109 093 | 185 557 | 193 692 | 121 303 | 61 094 |
Other Creditors | 302 442 | 246 798 | 247 156 | 253 504 | 12 863 | 4 047 | 7 427 | 4 106 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 099 | ||||||||
Other Disposals Property Plant Equipment | 18 511 | ||||||||
Other Taxation Social Security Payable | 23 558 | 60 766 | 51 805 | 35 454 | 10 601 | 15 155 | 45 027 | 44 380 | |
Property Plant Equipment Gross Cost | 62 029 | 83 103 | 86 994 | 68 483 | 121 737 | 165 905 | 167 098 | 167 098 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 168 | 5 108 | 6 797 | 3 697 | 6 629 | 11 266 | 8 619 | 8 505 | |
Total Assets Less Current Liabilities | 81 392 | 167 631 | 136 309 | 137 105 | 128 549 | 246 637 | 279 175 | 192 854 | 121 304 |
Trade Creditors Trade Payables | 146 | 592 | 669 | 670 | 24 | ||||
Trade Debtors Trade Receivables | 399 374 | 207 083 | 176 772 | 45 573 | 48 401 | 118 083 | 178 463 | 151 280 | |
Creditors Due Within One Year | 411 623 | 625 917 | |||||||
Fixed Assets | 17 337 | 42 187 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 4 623 | 8 168 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 23 116 | 38 913 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 116 | 62 029 | |||||||
Tangible Fixed Assets Depreciation | 5 779 | 19 842 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 779 | 14 063 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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